SIERRA CHILD AND FAMILY SERVICES INC (EIN 680166134) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

BARRY HARWELL

Phone

5306262589

Tax Period

2024-07-01 to 2025-06-30

SIERRA CHILD AND FAMILY SERVICES INC, founded in 1988, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2024.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,756,626

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $8,756,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,815,259

Fundraising Expenses $0

Program Expenses $7,811,848

Other Expenses $2,156,583

TOTAL EXPENSES $8,971,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,756,653	$8,814,303	0.0%
Expenses	$8,971,842	$8,604,691	+0.0%
Net Income	$-215,189	$209,612	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

103

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$249,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY HARWELL	CEO/CFO	040.00	Officer	$249,000	$0	$249,000
BRANDON DINON	BOARD MEMBER	001.00	Director	$0	$0	$0
MONICA CARILLO	BOARD MEMBER	001.00	Director	$0	$0	$0
RAFAEL ESCALANTE	BOARD MEMBER	001.00	Director	$0	$0	$0
LAURIE HEYMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
BECCA KALDUNSKI	BOARD MEMBER	001.00	Director	$0	$0	$0
JOY KNIGHT	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID THOMAS	BOARD MEMBER	001.00	Director	$0	$0	$0
GWYN DELLINGER	BOARD MEMBER	001.00	Director	$0	$0	$0
LEAH BIELEJESKI	SECRETARY	001.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,756,653	$8,971,842	$1,981,470	$-215,189
2024	$8,814,303	$8,604,691	$2,173,979	$209,612
2023	$8,042,469	$7,789,015	$1,921,896	$253,454
2022	$6,126,364	$6,504,505	$1,632,451	$-378,141
2021	$6,790,922	$5,715,033	$1,973,733	$1,075,889
2020	$5,097,913	$5,239,769	$1,450,063	$-141,856
2019	$4,863,260	$4,847,078	$989,692	$16,182
2018	$4,569,505	$4,579,364	$961,047	$-9,859

SIERRA CHILD AND FAMILY SERVICES INC